CHANGE PRODUCT DESIGN

Modify BOM (ZCS02)

1 In Material, enter the productto redesign : $$-F0#

23 Modify, delete or add

component, change quantities

4

? If prompted the “incorrect recipe“ message, click on to modify it

LOAN REPAYMENT

Enter G/L Account (FB50)

1 Enter current date (F4) in Document Date

2 1st Line 2nd Line

Account 113300 113101

D/C Credit Debit

Amount ??? ???

34

SETUP TIME REDUCTION

Enter G/L Account (FB50)

1Enter current date (F4) in Document Date

2 1st Line 2nd Line

Account 113300 478000

D/C Credit Debit

Amount ??? ???

Cost Center $$

34

INCREASE CAPACITY

Enter G/L Account (FB50)

1 Enter current date (F4) in Document Date

2 1st Line 2nd Line

Account 113300 11000

D/C Credit Debit

Amount ??? ???

34

STOCK TRANSFER

Stock Transfer Planning (ZMB1B)

1 Select between a Push of Pull stock allocation approach

2 Select your delivery schedule

3 Enter the amount of each product you wish to send/ maintain in each region

4

Login:

Password:

to$1

ERPSIM

$9

© Copyright 2004-2015, Léger et al., HEC Montréal.All rights reserved.

Manufacturing Advanced Game

FORECAST SALES

Create Planned Indep. Req. (MD61)

1 Select Product group, then enter : $$-F

23 Enter forecasted quantities

in the 2nd date column

4? The quantity corresponds to

the replenishment level

CALCULATE REQUIREMENTS

MRP Run (MD01)

1

2 Click once again on Enter

3 In the pop-up window, click

PURCHASING

Automatic Gen. of POs (ME59N)

1

2 Purchase orders are created

? If no open requisitions : No suitable requisitions found.

RELEASE PRODUCTION

Coll. Conversion of Pld Orders (CO41)

1? If no planned order: Planned

order could not be selected

2 Select orders

3 Click on Convert. Messageconfirms the conversion.

? If conversion fails,click on to see log

MARKETING EXPENSE

Marketing Expense Planning (ZADS)

1Enter the daily amount ofmarketing for each productand each area.

2 To apply your marketing expense plan

CHANGE PRICE

Condition Maintenance: Change (VK32)

1 Open prices folder and double click on Price list

2 In Distribution channel, enter DC 10 to 14

34 Enter your prices

5

FINANCIAL STATEMENT

Financial Statements (F.01)

1 In company code, enter your company number ($$)

2 Select ALV Tree control (optional)

3Liquidity Planning (ZFF7B)

Displays an estimate of your cashflow for the incoming weeks

STOCK LEVELS

Inventory Report (ZMB52)

Shows all stock levels

PO TRACKING

Purchase Order Tracking (ZME2N)

Shows for each purchaseorder, the issue , arrival andpayment dates.

PRODUCTION SCHEDULE

Production Schedule (ZCOOIS)

Shows released production orders, past and future. For each order the time released, started and finished (or to start and finish if incomplete).Target Qty > Conf. Qtymeans still pending.

PRODUCTION COST

Product Cost Analysis (ZCK11)

For each product, it showsvariable and fixed costsand the price for each DC.

SALES AND MARKET DATA

Sales Order Report (ZVA05)

Shows sales transactions:time, sales revenues, boxessold and price per box.

Summary Sales Report (ZVC2)

Aggregates the daily sales orders by product.

Price Market Report (ZMARKET)

Shows market sales forlagging 5 days - revenues,units, and average price.

Average Market Size: €80 000 revenue / team / day

Product Design

Nut $$-F01

20% wheat* 20% oat*20% nut*1 box / 1 bag*

*minimum

Blueberry $$-F02

20% wheat*20% oat*20% blueberry*1 box / 1 bag*

*minimum

Strawberry $$-F03

20% wheat*20% oat*20% strawberry*1 box / 1 bag*

*minimum

Raisins $$-F04

20% wheat*20% oat*20% raisins*1 box / 1 bag*

*minimum

Original $$-F05

20% wheat*20% oat*1 box / 1 bag*

*minimum

Mixed $$-F06

20% wheat*20% oat*30% fruits & nuts**1 box / 1 bag**minimum **At least some of all products

Production Improvements

* Setup time range from 12 hours to 1 hour, depending on the total investment** All investments values are examples: you may decide to invest more or less than these values

STORAGE COSTS

Product type Current space Cost for additional space

Finished product 250,000 boxes €250/day for each add. 25,000 boxes

Raw materials 250,000 kg €500/day for each add. 25,000 kg

Packaging(bags and boxes) 1,000,000 units €100/day for each

add. 25,000 units

TRANSPORTATION COSTSMain Warehouse to RegionalStorage Location €100

SETUP TIME OPTIONSSetup time* (hours) Investment** (€)

12h00 -

10h00 62 500

8h00 167 000

5h20 500 000

4h00 1 000 000

ADDITIONAL CAPACITYabove 24,000 boxes per day

Additional capacity Investment** (€)

1,000 1 000 000

2,000 2 000 000

... ...

9,000 9 000 000

10,000 10 000 000

Additional storage costs(billed automatically)

© Copyright 2004-2015, Léger et al., HEC Montréal.All rights reserved.

General InformationCUSTOMERS

DC10 DC12 DC14

Payment time (days) 20 10-15 5-15

SUPPLIERSLead time (days) 3-5

Payment time (days) 15

FIXED COSTS (paid each 5 days)

Direct labor €21 120

Factory overhead €14 400

S, G & A €46 400

Default Production Capacity24,000 units/day